Trex Gaming_67 (243 Points)
01 January 2022
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 01 January 2022
As of now Zomato will pay GST on food supplied through it.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 01 January 2022
Actually Zomato will be considered as supplier and therefore zomato will treat it as its outward supplies.
So its not RCM
Trex Gaming_67
(243 Points)
Replied 01 January 2022
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 01 January 2022
As per circular for the time being the restaurants will show it as nil rated supply in table 8 of GSTR-1 and correspondingly in 3.1(c) of GSTR-3B. In my opinion even that is not required but follow the circular as it does not have tax implications and will be helpful in reconciliations with Income Tax return at year end
Tushar Nanaware
(131 Points)
Replied 01 January 2022
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 02 January 2022
Yes there is a notification. Refer 17/2021 central rate read with section 9(5)
Tushar Nanaware
(131 Points)
Replied 02 January 2022
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 02 January 2022
Section 9(5) says that Ecom will be treated as supplier. Also refer circular 167/23/2021
Karanveer Matta
(7 Points)
Replied 18 February 2022
So while filing gst for sales made through cash and directly with customers, where will we file the sale generated through zomato, swiggy?
CAclubindia
